Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/12/2020 | GRDY/2020-21/R/3 | Direct Receipts | 16 | 11/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 4,500 | |||||||
11/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 81 | 11/12/2020 | OWN/2020-21/P/25 | Expenditures | 300 | |||||||
11/12/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 255 | 29/12/2020 | OWN/2020-21/P/26 | Expenditures | 441 | |||||||
29/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 5,998 | Expenditures | ||||||||||
29/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 840 | Expenditures | ||||||||||
29/12/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 16,000 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 4,100 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 29,848 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:10:42 PM. |